[GMUTUAL] QoQ Quarter Result on 31-Dec-2012 [#4]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 11.35%
YoY- 8.27%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 45,446 38,621 30,907 25,893 27,672 30,228 20,360 70.71%
PBT 15,201 9,857 7,444 7,785 7,450 8,884 5,470 97.53%
Tax -3,815 -2,635 -2,031 -1,673 -1,961 -2,410 -1,277 107.29%
NP 11,386 7,222 5,413 6,112 5,489 6,474 4,193 94.52%
-
NP to SH 11,386 7,222 5,413 6,112 5,489 6,474 4,193 94.52%
-
Tax Rate 25.10% 26.73% 27.28% 21.49% 26.32% 27.13% 23.35% -
Total Cost 34,060 31,399 25,494 19,781 22,183 23,754 16,167 64.26%
-
Net Worth 289,218 277,949 270,437 266,681 262,925 259,169 251,657 9.70%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - 3,756 - 1,878 - 3,756 - -
Div Payout % - 52.01% - 30.73% - 58.02% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 289,218 277,949 270,437 266,681 262,925 259,169 251,657 9.70%
NOSH 375,607 375,607 375,607 375,607 375,607 375,607 375,607 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 25.05% 18.70% 17.51% 23.60% 19.84% 21.42% 20.59% -
ROE 3.94% 2.60% 2.00% 2.29% 2.09% 2.50% 1.67% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 12.10 10.28 8.23 6.89 7.37 8.05 5.42 70.73%
EPS 3.03 1.92 1.44 1.63 1.46 1.72 1.12 94.03%
DPS 0.00 1.00 0.00 0.50 0.00 1.00 0.00 -
NAPS 0.77 0.74 0.72 0.71 0.70 0.69 0.67 9.70%
Adjusted Per Share Value based on latest NOSH - 375,607
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 12.10 10.28 8.23 6.89 7.37 8.05 5.42 70.73%
EPS 3.03 1.92 1.44 1.63 1.46 1.72 1.12 94.03%
DPS 0.00 1.00 0.00 0.50 0.00 1.00 0.00 -
NAPS 0.77 0.74 0.72 0.71 0.70 0.69 0.67 9.70%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.44 0.41 0.26 0.26 0.23 0.25 0.25 -
P/RPS 3.64 3.99 3.16 3.77 3.12 3.11 4.61 -14.55%
P/EPS 14.51 21.32 18.04 15.98 15.74 14.50 22.39 -25.09%
EY 6.89 4.69 5.54 6.26 6.35 6.89 4.47 33.40%
DY 0.00 2.44 0.00 1.92 0.00 4.00 0.00 -
P/NAPS 0.57 0.55 0.36 0.37 0.33 0.36 0.37 33.35%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 25/11/13 26/08/13 27/05/13 25/02/13 26/11/12 30/08/12 28/05/12 -
Price 0.43 0.43 0.52 0.245 0.25 0.25 0.25 -
P/RPS 3.55 4.18 6.32 3.55 3.39 3.11 4.61 -15.97%
P/EPS 14.19 22.36 36.08 15.06 17.11 14.50 22.39 -26.19%
EY 7.05 4.47 2.77 6.64 5.85 6.89 4.47 35.45%
DY 0.00 2.33 0.00 2.04 0.00 4.00 0.00 -
P/NAPS 0.56 0.58 0.72 0.35 0.36 0.36 0.37 31.78%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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